| Function Code | Description | Amount |
| 1000 | Instruction | $820,402.50 |
| 2100 | Support Services—Students | $42,148.83 |
| 2200 | Support Services—Instructional Staff | $74,421.51 |
| 2400 | Support Services—School Administration | $113,162.67 |
| 2600 | Operation and Maintenance of Plant Services | $39,579.90 |
| 3100 | Child Nutrition Programs Operations | $100,193.32 |
| 3200 | Enterprise Operations | $814.46 |
| | Total: | $1,190,723.19 |